INCOME STATEMENT
202 M
REVENUE
-14.6 M
OPERATING INCOME
-13.7 M
NET INCOME
EFFICIENCY
Earnings Waterfall
VTEX
| Revenue | 202 M |
| Cost Of Revenue | 60.9 M |
| Gross Profit | 141 M |
| Operating Expenses | 155 M |
| Operating Income | -14.6 M |
| Other Expenses | -908 K |
| Net Income | -13.7 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|
| REVENUE | |||||
| Revenue | 201.5 | 157.6 | 125.8 | 98.7 | 61.3 |
| GROSS PROFIT | |||||
| Cost Of Revenue | 60.9 | 52.8 | 49.6 | 34.9 | 20.2 |
| Gross Profit | 140.6 | 104.8 | 76.2 | 63.8 | 41.1 |
| OPERATING INCOME | |||||
| Operating Expenses | 155.2 | 154.7 | 142.1 | 57.3 | 42.9 |
| Selling, General and Administrative Expenses | 93.1 | 96.1 | 95.4 | 37.8 | 30.9 |
| Research and Development Expenses | 60.1 | 57.2 | 45.2 | 19.0 | 12.7 |
| Operating Income | (14.6) | (49.9) | (65.9) | 6.5 | (1.8) |
| PRE-TAX INCOME | |||||
| Interest Income Expense | 1.5 | 31.4 | 0.7 | 1.0 | 1.3 |
| Total Other Income | 4.0 | (6.5) | (4.1) | (3.1) | (1.9) |
| Pre-Tax Income | (10.6) | (56.4) | (70.0) | 3.5 | (3.7) |
| NET INCOME | |||||
| Tax Provision | 3.1 | (4.0) | (9.5) | 4.3 | 0.9 |
| Net Income | (13.7) | (52.4) | (60.5) | (0.8) | (4.6) |
| EPS | 0.0734 | 0.27 | 0.32 | 0.0043 | 0.0241 |